COMPASS DIVERSIFIED HOLDINGS Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent of 1.80% for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings · last filed 2026-08-10
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, repatriation of foreign earnings, percent for the quarter ending 2026-03-31 was -8.70%, a 514.29% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, repatriation of foreign earnings, percent for the quarter ending 2025-03-31 was 2.10%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, repatriation of foreign earnings, percent for the quarter ending 2024-03-31 was 0.00%, a 100.00% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, repatriation of foreign earnings, percent for the quarter ending 2023-03-31 was 10.10%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, repatriation of foreign earnings, percent for fiscal 2024 was 0.40%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, repatriation of foreign earnings, percent for fiscal 2023 was -0.80%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, repatriation of foreign earnings, percent for fiscal 2022 was -0.60%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, repatriation of foreign earnings, percent for fiscal 2021 was -3.90%, a 587.50% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent 3 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent 6 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent 9 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent 12 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 1.80% 10-Q · filed 2026-08-10 | |||||||
| 2026-03-31 | -8.70% 10-Q · filed 2026-05-06 | |||||||
| 2025-09-30 | 0.70% 10-Q · filed 2026-01-14 | |||||||
| 2025-06-30 | 1.90% 10-Q · filed 2026-08-10 | -1.90% 10-Q · filed 2025-12-29 | ||||||
| 2025-03-31 | 2.10% 10-Q · filed 2026-05-06 | |||||||
| 2024-12-31 | 0.40% 10-K · filed 2026-02-27 | -1.90% 10-K · filed 2025-02-27 | ||||||
| 2024-09-30 | 0.50% 10-Q · filed 2026-01-14 | 2.50% 10-Q · filed 2024-10-30 | ||||||
| 2024-06-30 | -0.90% 10-Q · filed 2025-12-29 | -7.80% 10-Q · filed 2024-07-31 | ||||||
| 2024-03-31 | 0.00% 10-Q · filed 2025-12-18 | -0.90% 10-Q · filed 2024-05-01 | ||||||
| 2023-12-31 | -0.80% 10-K · filed 2026-02-27 | -8.30% 10-K · filed 2024-02-28 | ||||||
| 2023-09-30 | 4.50% 10-Q · filed 2024-10-30 | -1.40% 10-Q · filed 2023-11-02 | ||||||
| 2023-06-30 | 2.50% 10-Q · filed 2024-07-31 | |||||||
| 2023-03-31 | 10.10% 10-Q · filed 2024-05-01 | |||||||
| 2022-12-31 | -0.60% 10-K/A · filed 2025-12-08 | |||||||
| 2022-09-30 | 1.30% 10-Q · filed 2023-11-02 | |||||||
| 2021-12-31 | -3.90% 10-K · filed 2024-02-28 | 1.50% 10-K · filed 2023-03-01 | ||||||
| 2020-12-31 | 0.80% 10-K · filed 2023-03-01 |
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